| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 11221020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | KADRI KOLA |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 16,000 |
| Amount | 16,000 Albanian lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerja 32 dt 20.11.2025 fatura 05.12.2025 flete hyrja 45 dt 05.12.2025 pvmd 05.12.2025 blerje shapka dimri per rezidentet |